[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 512  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
843980.002022-11-247136Budget
3487329.002024-12-227173Actual
344424.002022-07-247163Actual
1161980.002023-02-217165Budget
3876871.002025-03-247167Actual
30852296.542024-08-237118Actual
2869268.852024-06-2371111Actual
330343.512022-06-247168Actual
31918124.002024-09-227167Actual
544296.542022-08-247118Actual
3905611.402025-03-2471511Actual
3396310.002024-11-237126Actual
1156072.002023-02-217115Actual
1770968.002023-08-247164Actual
1826935.872023-08-2471111Actual
1170180.002023-02-217116Budget
937949.002022-12-227165Actual
26234140.002024-04-227167Actual
20090100.002023-10-247117Actual
1274754.002023-03-247165Actual
399540.002022-07-247146Budget
1614982.902023-06-247168Actual
442650.002022-07-247168Budget
3019892.482024-07-2371613Actual
282539.002022-06-247136Actual
2200539.002023-12-227146Actual
174682.892023-07-2471212Actual
21117104.002023-11-247117Actual
3324944.382024-10-2371211Actual
741112.002022-10-247156Actual
3569742.252024-12-2271112Actual
3888895.022025-03-247168Actual
1227850.002023-02-217168Budget
853340.002022-11-247156Budget
932480.002022-12-227115Budget
29343106.002024-07-237115Actual
614718.002022-09-237126Actual
3404332.002024-11-237156Actual
195316.082023-09-2371612Actual
251036.002022-06-247164Actual
3581632.832024-12-2271113Actual
2806929.002024-06-237173Actual
1297235.002023-03-247146Actual
648770.002022-09-237167Budget
839040.002022-11-247126Budget
23191107.142024-01-227118Actual
1492527.002023-05-247156Actual
399431.002022-07-247146Actual
2528669.262024-03-237168Actual
35757111.402024-12-2271612Actual
195012.892023-09-2371212Actual
760880.002022-10-247167Budget
1359336.002023-04-237173Actual
3357381.962024-10-2371613Actual
35377205.632024-12-227118Actual
33751140.002024-11-237114Actual
277697.142024-05-2371212Actual
2165478.002023-12-227163Actual
410047.002022-07-247166Actual
19095104.002023-09-237167Actual
1137130.002023-02-217173Budget
73436.002022-04-237166Actual
950818.002022-12-227126Actual
619565.002022-09-237136Actual
1208945.002023-02-217167Actual
13533100.002023-04-237163Actual
154346.082023-05-2471612Actual
2100435.002023-11-247146Actual
1611699.572023-06-247128Actual
1900329.002023-09-237166Actual
3626414.002025-01-227126Actual
19154173.812023-09-237118Actual
3102745.442024-08-2371311Actual
138848.002022-05-247164Actual
614640.002022-09-237126Budget
3100017.782024-08-2371211Actual
3174340.002024-09-227136Actual
142548.212023-04-2371211Actual
81890.002022-04-237117Budget
3664797.572025-01-2271111Actual
208190.002022-05-247118Budget
2691949.002024-05-237173Actual
536142.002022-08-247167Actual
259290.002022-06-247115Budget
1989329.002023-10-247116Actual
1696929.002023-07-247166Actual
33009154.002024-10-237117Actual
33101220.782024-10-237118Actual
3223865.652024-09-2271611Actual
826263.002022-11-247165Actual
12829.002022-05-247173Actual
186150.002022-05-247166Budget
530390.002022-08-247117Budget
3120799.702024-08-2371612Actual
158256.002023-06-247126Actual
595772.002022-09-237115Actual
1184440.002023-02-217146Actual
2398722.002024-02-217146Actual
1599578.002023-06-247117Actual
356069.272024-12-2271511Actual
1513655.632023-05-247128Actual
2147223.102023-11-2471611Actual
1057780.002023-01-227116Budget
2345229.482024-01-2271611Actual
22214141.992023-12-227118Actual
950940.002022-12-227126Budget
208085.932022-05-247118Actual
2600124.002024-04-227116Actual
36434198.002025-01-227117Actual
873256.002022-11-247167Actual
33221109.272024-10-2371111Actual
1391722.002023-04-237156Actual
2682798.002024-05-237113Actual
95990.002022-04-237118Budget
1714855.632023-07-247128Actual
12688100.002023-03-247115Budget
2874753.952024-06-2371311Actual
1194853.002023-02-217166Actual
1174930.002023-02-217126Actual
175432.002022-05-247146Actual
11559100.002023-02-217115Budget
17676110.002023-08-247114Actual
245146.082024-02-2171112Actual
1209080.002023-02-217167Budget
7688107.142022-10-247118Actual
1688566.002023-07-247136Actual
2372076.002024-02-217114Actual
511820.002022-08-247146Actual
2614029.002024-04-227166Actual
36588123.812025-01-227168Actual
3327622.042024-10-2371311Actual
992680.002022-12-227118Budget
27919110.032024-05-2371613Actual
28513100.002024-06-237167Actual
642790.002022-09-237117Budget
3445315.652024-11-2371511Actual
33631205.002024-11-237113Actual
1495730.002023-05-247166Actual
667650.002022-09-237168Budget
2608229.002024-04-227146Actual
1504978.002023-05-247167Actual
464414.002022-08-247173Actual
1235972.002023-03-247113Actual
1422622.042023-04-2371111Actual
2641632.672024-04-2271111Actual
29633221.002024-07-237117Actual
1340750.002023-03-247168Budget
1227748.052023-02-217168Actual
183786.082023-08-2471511Actual
404230.002022-07-247156Budget
2425470.782024-02-217168Actual
960440.002022-12-227146Budget
726913.002022-10-247126Actual
1569.002022-04-237173Actual
3289345.002024-10-237146Actual
1413279.872023-04-237128Actual
163177.142023-06-2471511Actual
232635.002022-06-247163Actual
272832.002022-06-247116Actual
2954321.002024-07-237156Actual
29040138.102024-06-2371213Actual
186020.002022-05-247166Actual
3926855.642025-03-2471113Actual
3141668.002024-09-227163Actual
3291924.002024-10-237156Actual
14043117.002023-04-237167Actual
2422299.572024-02-217128Actual
1194960.002023-02-217166Budget
1260690.002023-03-247164Budget
1799933.002023-08-247166Actual
214396.082023-11-2471511Actual
185029.272023-08-2471612Actual
3472381.962024-11-2371613Actual
1334855.632023-03-247128Actual
40349.002022-04-237165Actual
170870.002022-05-247136Budget
324641.992022-06-247128Actual
73550.002022-04-237166Budget
2073883.002023-11-247114Actual
787660.002022-11-247113Budget
2035713.532023-10-2471311Actual
1386533.002023-04-237136Actual
1115250.002023-01-227168Budget
152566.082023-05-2471211Actual
1221850.002023-02-217128Budget
232750.002022-06-247163Budget
26370.002022-04-237164Budget
2103020.002023-11-247156Actual
609932.002022-09-237116Actual
859136.002022-11-247166Actual
1983447.002023-10-247165Actual
2206349.002023-12-227166Actual
569032.002022-09-237163Actual
978880.002022-12-227117Actual
226970.002022-06-247113Budget
2141225.232023-11-2471411Actual
2644411.402024-04-2271211Actual
2238825.232023-12-2271311Actual
3198122.302022-06-247118Actual
2943639.002024-07-237116Actual
891840.002022-11-247168Budget
3549768.852024-12-2271111Actual
1932914.592023-09-2371311Actual
812080.002022-11-247164Budget
3366595.002024-11-237163Actual
31977220.782024-09-227118Actual
29284114.002024-07-237164Actual
853429.002022-11-247156Actual
2268831.002024-01-227173Actual
2325288.962024-01-227168Actual
1235880.002023-03-247113Budget
146990.002022-05-247115Actual
1362188.002023-04-237114Actual
1620834.802023-06-2471111Actual
338560.002022-07-247113Budget
3932769.672025-03-2471613Actual
1786154.002023-08-247116Actual
22121100.002023-12-227117Actual
507229.002022-08-247136Actual
1590533.002023-06-247156Actual
1481834.002023-05-247116Actual
1629014.592023-06-2471411Actual
1147993.002023-02-217164Actual
2922229.002024-07-237173Actual
3339528.422024-10-2371112Actual
1123280.002023-02-217113Budget
30256150.002024-08-237113Actual
746950.002022-10-247166Budget
13159100.002023-03-247117Budget
1076717.002023-01-227156Actual
1249913.002023-03-247173Actual
1072029.002023-01-227146Actual
394747.002022-07-247136Actual
16029104.002023-06-247167Actual
25132109.002024-03-237117Actual
3629268.002025-01-227136Actual
873180.002022-11-247167Budget
3283920.002024-10-237126Actual
2548628.422024-03-2371611Actual
14547114.002023-05-247163Actual
2044423.102023-10-2471611Actual
3853770.002025-03-247116Actual
3097259.272024-08-2371111Actual
3442649.702024-11-2371411Actual
35318101.002024-12-227167Actual
2336619.912024-01-2271311Actual
288019.272024-06-2371511Actual
225389.272023-12-2271612Actual
3817369.672025-02-2171613Actual
2707164.002024-05-237165Actual
2177360.002023-12-227164Actual
58470.002022-04-237136Budget
746835.002022-10-247166Actual
1109348.052023-01-227128Actual
507170.002022-08-247136Budget
2813093.002024-06-237164Actual
992782.902022-12-227118Actual
965110.002022-12-227156Actual
581860.002022-09-237114Actual
801530.002022-11-247173Budget
2339323.102024-01-2271411Actual
1307835.002023-03-247166Actual
554950.002022-08-247168Budget
3200582.902024-09-227128Actual
36468101.002025-01-227167Actual
385160.002022-07-247116Budget
436854.112022-07-247128Actual
2304034.002024-01-227166Actual
3672944.382025-01-2271411Actual
2401322.002024-02-217156Actual
20211107.142023-10-247128Actual
2534525.232024-03-2371111Actual
3171518.002024-09-227126Actual
2244725.232023-12-2271611Actual
3105444.382024-08-2371411Actual
24630175.002024-03-237113Actual
37235156.002025-02-217164Actual
2768239.062024-05-2371611Actual
36555107.142025-01-227128Actual
450644.002022-08-247113Actual
3587592.482024-12-2271613Actual
2605641.002024-04-227136Actual
2602811.002024-04-227126Actual
100637.452022-04-237128Actual
1287740.002023-03-247126Budget
3885582.902025-03-247128Actual
918480.002022-12-227114Budget
2525369.262024-03-237128Actual
3785151.822025-02-2171311Actual
30469114.002024-08-237115Actual
3401740.002024-11-237146Actual
164363.952023-06-2471212Actual
100750.002022-04-237128Budget
1241960.002023-03-247163Budget
29726205.632024-07-237118Actual
1788813.002023-08-247126Actual
3684639.062025-01-2271112Actual
779640.002022-10-247168Budget
38351123.002025-03-247114Actual
389940.002022-07-247126Budget
2472218.002024-03-237173Actual
1331110.002022-05-247114Budget
2445529.482024-02-2171611Actual
1129036.002023-02-217163Actual
2590686.002024-04-227115Actual
37201117.002025-02-217114Actual
1147890.002023-02-217164Budget
34564.002022-04-237115Actual
2671027.572024-04-2271113Actual
965240.002022-12-227156Budget
3457328.422024-11-2371212Actual
2263091.002024-01-227163Actual
577116.002022-09-237173Actual
3678765.652025-01-2271611Actual
3330322.042024-10-2371411Actual
3832320.002025-03-247173Actual
363360.002022-07-247164Budget
2174083.002023-12-227114Actual
3508732.002024-12-227116Actual
1892039.002023-09-237136Actual
3572525.232024-12-2271212Actual
2507443.002024-03-237166Actual
3372344.002024-11-237173Actual
1189140.002023-02-217156Budget
3805789.062025-02-2171612Actual
891723.812022-11-247168Actual
1011457.002023-01-227113Actual
1340860.172023-03-247168Actual
272960.002022-06-247116Budget
924272.002022-12-227164Actual
3749428.002025-02-217156Actual
3259829.002024-10-237173Actual
67840.002022-04-237156Budget
3153685.002024-09-227164Actual
2759551.822024-05-2371311Actual
2484253.002024-03-237115Actual
760772.002022-10-247167Actual
2466478.002024-03-237163Actual
199956.002022-05-247167Actual
34344109.272024-11-2371111Actual
1994836.002023-10-247136Actual
1531023.102023-05-2471411Actual
404113.002022-07-247156Actual
1702793.002023-07-247117Actual
619670.002022-09-237136Budget
938080.002022-12-227165Budget
536270.002022-08-247167Budget
722035.002022-10-247116Actual
2183286.002023-12-227115Actual
3908952.892025-03-2471611Actual
2584566.002024-04-227164Actual
182976.082023-08-2471211Actual
3466564.412024-11-2371113Actual
1570579.002023-06-247115Actual
11419128.002023-02-217114Actual
1712099.572023-07-247118Actual
464540.002022-08-247173Budget
3254076.002024-10-237163Actual
3088070.782024-08-237128Actual
259148.002022-06-247115Actual
28223106.002024-06-237165Actual
19589195.002023-10-247113Actual
483490.002022-08-247115Budget
292040.002022-06-247156Budget
1017232.002023-01-227163Actual
37328106.002025-02-217165Actual
67718.002022-04-237156Actual
1217090.002023-02-217118Budget
1667846.002023-07-247164Actual
1463366.002023-05-247114Actual
1184560.002023-02-217146Budget
2271699.002024-01-227114Actual
35933205.002025-01-227113Actual
2300826.002024-01-227156Actual
1062440.002023-01-227126Budget
153070.002022-05-247165Budget
38734104.002025-03-247117Actual
2975482.902024-07-237128Actual
410160.002022-07-247166Budget
3212522.042024-09-2271211Actual
1221954.112023-02-217128Actual
32660109.002024-10-237164Actual
34994122.002024-12-227115Actual
2012462.002023-10-247167Actual
2572389.002024-04-227163Actual
714070.002022-10-247165Actual
16088160.182023-06-247118Actual
194290.002022-05-247117Budget
555043.512022-08-247168Actual
1003338.962022-12-227168Actual
265255.012024-04-2271511Actual
30913141.992024-08-237168Actual
34225128.362024-11-237118Actual
955839.002022-12-227136Actual
2431331.612024-02-2171111Actual
3514275.002024-12-227136Actual
1174840.002023-02-217126Budget
3384482.002024-11-237115Actual
731759.002022-10-247136Actual
1301925.002023-03-247156Actual
3407433.002024-11-237166Actual
3220617.782024-09-2271511Actual
1076840.002023-01-227156Budget
497423.002022-08-247116Actual
456428.002022-08-247163Actual
2095011.002023-11-247126Actual
1821082.902023-08-247168Actual
1049580.002023-01-227165Budget
2331135.872024-01-2271111Actual
3241657.392024-09-2271213Actual
33877137.002024-11-237165Actual
31885198.002024-09-227117Actual
2410293.002024-02-217117Actual
36527248.062025-01-227118Actual
544390.002022-08-247118Budget
21210195.022023-11-247118Actual
1794222.002023-08-247146Actual
1685716.002023-07-247126Actual
297642.002022-06-247166Actual
3460666.722024-11-2371612Actual
905628.002022-12-227163Actual
731880.002022-10-247136Budget
193023.952023-09-2371211Actual
1522825.232023-05-2471111Actual
2123879.872023-11-247128Actual
1809162.002023-08-247167Actual
2241523.102023-12-2271411Actual
2499030.002024-03-237136Actual
2780156.082024-05-2371612Actual
1764823.002023-08-247173Actual
2774166.722024-05-2371112Actual
264870.002022-06-247165Budget
24194160.182024-02-217118Actual
25225108.662024-03-237118Actual
26263.002022-04-237164Actual
624340.002022-09-237146Budget
1729522.042023-07-2471311Actual
3799644.382025-02-2171112Actual
1780268.002023-08-247165Actual
3914848.632025-03-2471112Actual
1918295.022023-09-237128Actual
34166128.002024-11-237167Actual
418290.002022-07-247117Budget
37584124.002025-02-217117Actual
984530.002022-12-227167Actual
661637.452022-09-237128Actual
1661636.002023-07-247173Actual
3238934.592024-09-2271113Actual
1886525.002023-09-237116Actual
282670.002022-06-247136Budget
170759.002022-05-247136Actual
1673796.002023-07-247115Actual
848720.002022-11-247146Actual
1941529.482023-09-2371611Actual
1534322.042023-05-2471611Actual
2369223.002024-02-217173Actual
978790.002022-12-227117Budget
3699273.182025-01-2271213Actual
23600166.002024-02-217113Actual
363235.002022-07-247164Actual
3209769.912024-09-2271111Actual
3543879.872024-12-227168Actual
820180.002022-11-247115Budget

Generated 2025-05-23 21:14:57.468 UTC